会计年度:2006-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 部品等 | 8,435,300.00 | 5,671,700.00 | 2,763,600.00 | 32.76 | ||||
| 单向阀 | 21,253,600.00 | 12,187,600.00 | 9,066,000.00 | 42.66 | ||||
| 电磁阀 | 57,379,600.00 | 32,713,500.00 | 24,666,100.00 | 42.99 | ||||
| 电子膨胀阀 | 27,813,000.00 | 16,969,000.00 | 10,844,000.00 | 38.99 | ||||
| 方体阀 | 82,053,500.00 | 74,377,100.00 | 7,676,400.00 | 9.36 | ||||
| 截止阀 | 360,221,200.00 | 308,397,900.00 | 51,823,300.00 | 14.39 | ||||
| 排水泵 | 21,737,300.00 | 13,550,100.00 | 8,187,200.00 | 37.66 | ||||
| 球阀 | 16,467,800.00 | 11,505,700.00 | 4,962,100.00 | 30.13 | ||||
| 轴承、阀门制造业 | 595,361,300.00 | 475,372,600.00 | 119,988,700.00 | 20.15 | ||||
会计年度:2006-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 部品等 | 3,971,722.97 | 3,038,838.89 | 932,884.08 | 23.49 | ||||
| 单向阀 | 11,247,094.37 | 6,428,179.49 | 4,818,914.88 | 42.85 | ||||
| 电磁阀 | 33,801,575.54 | 20,896,056.79 | 12,905,518.75 | 38.18 | ||||
| 电子膨胀阀 | 14,847,032.08 | 9,056,548.35 | 5,790,483.73 | 39.00 | ||||
| 方体阀 | 50,949,953.84 | 45,288,267.29 | 5,661,686.55 | 11.11 | ||||
| 截止阀 | 216,919,128.65 | 181,913,940.95 | 35,005,187.70 | 16.14 | ||||
| 排水泵 | 10,473,984.28 | 7,115,589.75 | 3,358,394.53 | 32.06 | ||||
| 球 阀 | 7,788,378.34 | 5,559,073.28 | 2,229,305.06 | 28.62 | ||||
| 球阀 | 7,788,378.34 | 5,559,073.28 | 2,229,305.06 | 28.62 | ||||
会计年度:2005-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 北美阀 | 58,705,745.16 | 51,178,930.68 | 7,526,814.48 | 12.82 | ||||
| 部品等 | 7,178,382.46 | 5,078,952.65 | 2,099,429.81 | 29.25 | ||||
| 单向阀 | 14,383,407.06 | 8,188,251.67 | 6,195,155.39 | 43.07 | ||||
| 电磁阀 | 48,200,270.02 | 30,267,934.72 | 17,932,335.30 | 37.20 | ||||
| 电子膨胀阀 | 17,578,530.98 | 8,641,458.01 | 8,937,072.97 | 50.84 | ||||
| 截止阀 | 318,346,037.63 | 257,582,625.96 | 60,763,411.67 | 19.09 | ||||
| 排水泵 | 16,822,768.46 | 9,501,729.98 | 7,321,038.48 | 43.52 | ||||
| 球 阀 | 12,495,200.92 | 8,440,346.83 | 4,054,854.09 | 32.45 | ||||
| 球阀 | 12,495,200.92 | 8,440,346.83 | 4,054,854.09 | 32.45 | ||||
会计年度:2005-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电磁阀 | 31,880,550.30 | 20,589,660.96 | 11,290,889.34 | 35.42 | ||||
| 截止阀 | 216,267,323.48 | 170,013,478.30 | 46,253,845.18 | 21.39 | ||||
| 其他产品 | 53,512,256.46 | 36,262,612.88 | 17,249,643.58 | 32.23 | ||||
会计年度:2004-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 单向阀 | 12,928,789.35 | 7,936,107.99 | 4,992,681.36 | 38.62 | ||||
| 电磁阀 | 27,792,207.31 | 15,450,906.64 | 12,341,300.67 | 44.41 | ||||
| 电子膨胀阀 | 35,996,330.93 | 21,541,593.22 | 14,454,737.71 | 40.16 | ||||
| 截止阀 | 251,255,658.40 | 191,584,017.48 | 59,671,640.92 | 23.75 | ||||
| 排水泵 | 19,345,341.52 | 11,799,416.35 | 7,545,925.17 | 39.01 | ||||
| 球阀、北美阀及部品等 | 16,810,700.25 | 10,831,428.70 | 5,979,271.55 | 35.57 | ||||
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